• Votes

    1

    OPTION FOR JOB RELATED AND NON JOB RELATED LINES WHEN DOING GENERAL ...

    When doing General Ledger monthly journal entries to record on line bill payments some are job related costs and there isn't a job related line to record a job related ...
  • Votes

    1

    Web Screen Inquiries - Remove Data Sources from the Drop Down if ...

    Sage 300 Web Screens, Inquiries, Data Sources - remove data sources (or hide) that related to modules that are not active in the context of the company that the user is ...
  • Votes

    1

    Web Screen Inquiries - Add Filter Prompt to Standard Queries

    Add a prompt filter to the standard queries so a user doesn't inadvertently run say a GL Transaction listing for all fiscal years. At the moment, custom queries need to ...
  • Votes

    8

    Read Only User Licenses

    Read only user licenses would be a nice feature to add (at a lower cost) than regular lanpaks. Not all Sage users in my experience are data entry users, I have cases ...
  • Votes

    2

    Add progress bar to sales analysis query export

    When generating a query in Sale Analysis and exporting it to Excel there is no way to know the progress of the number of records recorded and remainng.
  • Votes

    2

    In Accounts receivable, many, many customers have stated how they do ...

    Customers would like to see their payment on the statement, -1000.00 or -273.45 etc. Even printing a receipt to show them the invoices paid doesn't seem to help them. ...
  • Votes

    1

    flip between order entry and customer inquiry screens. wsa able to do ...

    when using customer inquiry from order entry screen I sued to be able to flip between the 2 screens now I have to close customer inquiry to go back to the order entry ...
  • Votes

    1

    Customer is requesting 300cloud compatibility with Windows Server ...

    Customer is requesting 300cloud compatibility with Windows Server 2022. When do we anticipate this being available?
  • Votes

    3

    PJC Default Equipment Rate

    Currently, you can specify a default equipment rate for each piece of equipment, but only for Standard style projects. For Basic style projects, the default equipment ...
  • Votes

    2

    AP Reprinting cheques

    When reprinting a cheque, give the option of the date to reverse the original cheque for when the cheque was in a closed period.
  • Votes

    0

    I am not a fan of the new 1099 process for 2022.

    The steps were more involved than previous years, and the individual copy to mail was not the same as the form we purchased to print on, it was more like a W-2. When I ...
  • Votes

    1

    Sage 300 to Support Microsoft SQL Web Edition

    Appreciate Sage may consider to support Microsoft SQL Web Edition on top of the Microsoft SQL Express.
  • Votes

    11

    Ideas RSS Feed

    For people like me who like to follow and participate in the idea process on this site, an RSS feed with links back to the idea would be fantastic.
  • Votes

    14

    User should be given the option to either export the doc date or ...

    The user should be able to have the option of having the Posting Date or the Document date exported to the General Ledger when either A/P, ICT, and A/R Modules are ...
  • Votes

    4

    HRMS should have the capability of emailing attachments to employees ...

    we send everything via email and not having the ability to send an attachment does not make sense.
  • Votes

    6

    FIX THE MULTI-CURRENCY PROGRAM SO IT STOPS TELLING FOLKS ITS A PIRATED ...

    Every - 8-10 times I log in I get the message that the Multi-Currency program is a pirated copy. I know good and well it's not. Get it Fix, it's annoying!
  • Votes

    6

    Allow contact details of persons who post to this forum to be shared ...

    This would allow solutions to issues raised to be shared outside of this forum.
  • Votes

    5

    ORDER ENTRY: Allow you to make a change to a posted invoice

    Right now, if you generate an invoice, it is finalized. In case there was an error with pricing or address or needed to made a change to the Bill To or Ship To address, ...
  • Votes

    4

    ORDER ENTRY: Allow you to email you orders, shipment confirmations, ...

    Currently, if you export/email an invoice, order, shipment confirmation, credit note, the template you are exporting or emailing does not appear exactly as what you ...
  • Votes

    9

    Shipment Entry: Allow modification of customer p/o.

    Recently upgraded to 5.5 version and you can no longer modify the purchase order number field in shipment entry before invoicing. We ship on consignment basis with a ...